পাঁচমিশালি ছোট মাছ (১ কেজি বক্স)
নদী-হাওড়-বিল-পুকুরের বিভিন্ন ছোট মাছ—পরিষ্কার ও কাটিং করা, রান্নার জন্য রেডি।
কী কী মাছ থাকে?
রেডি টু কুক পাঁচমিশালি তে নদী-হাওড়- বিল ও পুকুরের বিভিন্ন ছোট মাছ থাকে। চিংড়ি, পাবদা, কই, শিং, টেংরা ইত্যাদি ধরনের ছোট মাছ থাকে।
Executive - Finance & Accounts - Self C&F (Chattogram)
Job Description
Title: Executive - Finance & Accounts - Self C&F (Chattogram)
Company Name: M & J Group
Vacancy: 1
Age: Na
Job Location: Chattogram
Salary: Negotiable
Experience:
Published: 2025-12-29
Application Deadline: 2026-01-28
Education:
Master’s in Accounting or Management.
Requirements:
Skills Required:
Additional Requirements:
Responsibilities & Context:
About the Company: M&J Group entered into manufacturing activities in 1963 by establishing a flour milling company. The business horizon gets expanded in 1989 when the garment manufacturing factory was opened. Now with its 8 sister concerns, M&J Group is a leading manufacturer in Bangladesh. The group is producing a wide range of top-quality denim bottoms including some non-denim products. M&J Group aspires to be the leading supplier in the global fashion business by offering the best expertise and knowledge in producing Ready Made Garments.
Job Responsibilities
01. Ensure accounting functions at C&F office Chittagong and Cash Management with accuracy and proper timelines.
02. Work to be accomplished by co-operation with C&F office Chittagong and Direct supervision of Head office central Accounts.
03. Operational Work and development:
Prepare import and export bills and send to Head Office (HO) timely.
Funds disburse against I.O.U and adjust accordingly with the stipulated time.
Invoice preparation in the system for export C&F bills.
Cash book, Bank book, Petty cash and I.O.U statement maintain through excel format and send it to CM department HO daily basis.
Prepare outstanding bills statement.
Prepare conveyance statement and send it to HO Commercial Department 10 days basis.
Others operational expenses and office expenses send to HO twice in a month.
Preparation of office stationery requisition monthly basis.
Maintain IOU and IOU register as per companies' IOU management Policy.
For daily expenses receive fund from vault and keep balance amount at the end of the day.
Manage and co-ordinate internal and external auditors and ensure justified audit response and queries.
Job Other Benifits:
As per company policy
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
